Civic Intelligence

The Bridge Inc

990 • Fiscal year 2018 • EIN 47-0591620

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 24, 2018

Organization ProfileWWW.THEHASTINGSBRIDGE.COM
PO Box 2031Hastings, NE 68902

(402) 462-4677

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$72,790

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

8.5%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,479,217

Up $115,505 (+8.5%) from 2017

Net Assets

Up

$1,417,202

Up $99,197 (+7.5%) from 2017

Liabilities

Up

$62,015

Up $16,308 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin65th percentile

Revenue

Up

$1,029,813

Up $139,016 (+16%) from 2017

Expenses

Up

$930,616

Up $135,642 (+17%) from 2017

Net Income

Up

$99,197

Up $3,374 (+3.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $936,622Liabilities 2010: $151,621Net Assets 2010: $785,0012010Assets 2011: $982,364Liabilities 2011: $74,400Net Assets 2011: $907,9642011Assets 2012: $941,121Liabilities 2012: $11,663Net Assets 2012: $929,4582012Assets 2013: $976,407Liabilities 2013: $19,078Net Assets 2013: $957,3292013Assets 2014: $1,035,914Liabilities 2014: $16,745Net Assets 2014: $1,019,1692014Assets 2015: $1,213,069Liabilities 2015: $67,746Net Assets 2015: $1,145,3232015Assets 2016: $1,264,682Liabilities 2016: $42,507Net Assets 2016: $1,222,1752016Assets 2017: $1,363,712Liabilities 2017: $45,707Net Assets 2017: $1,318,0052017Assets 2018: $1,479,217Liabilities 2018: $62,015Net Assets 2018: $1,417,2022018Assets 2019: $1,813,748Liabilities 2019: $92,838Net Assets 2019: $1,720,9102019Assets 2020: $2,400,203Liabilities 2020: $294,977Net Assets 2020: $2,105,2262020Assets 2021: $2,721,248Liabilities 2021: $64,206Net Assets 2021: $2,657,0422021Assets 2022: $2,691,602Liabilities 2022: $59,438Net Assets 2022: $2,632,1642022Assets 2023: $3,548,915Liabilities 2023: $756,283Net Assets 2023: $2,792,6322023Assets 2024: $3,896,479Liabilities 2024: $651,001Net Assets 2024: $3,245,4782024Assets 2025: $3,850,159Liabilities 2025: $523,445Net Assets 2025: $3,326,7142025

Highlighted filing

2018

Assets$1,479,217
Liabilities$62,015
Net Assets$1,417,202
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $554,1292010Expenses 2011: $607,8402011Expenses 2012: $732,2002012Expenses 2013: $642,6702013Revenue 2014: $788,193Expenses 2014: $726,353Net Income 2014: $61,8402014Revenue 2015: $913,840Expenses 2015: $787,686Net Income 2015: $126,1542015Revenue 2016: $883,779Expenses 2016: $781,366Net Income 2016: $102,4132016Revenue 2017: $890,797Expenses 2017: $794,974Net Income 2017: $95,8232017Revenue 2018: $1,029,813Expenses 2018: $930,616Net Income 2018: $99,1972018Revenue 2019: $1,871,622Expenses 2019: $1,567,914Net Income 2019: $303,7082019Revenue 2020: $1,934,016Expenses 2020: $1,549,700Net Income 2020: $384,3162020Revenue 2021: $2,254,800Expenses 2021: $1,702,984Net Income 2021: $551,8162021Revenue 2022: $1,875,274Expenses 2022: $1,900,152Net Income 2022: -$24,8782022Revenue 2023: $2,292,841Expenses 2023: $2,132,373Net Income 2023: $160,4682023Revenue 2024: $2,704,320Expenses 2024: $2,251,474Net Income 2024: $452,8462024Revenue 2025: $2,325,192Expenses 2025: $2,243,956Net Income 2025: $81,2362025

Highlighted filing

2018

Revenue$1,029,813
Expenses$930,616
Net Income$99,197
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$1,029,813
Mission and Program Overview

Mission

To provide a holistic substance abuse recovery program for women and their families in a safe and nurturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$498,999$579,740▲ $80,741
Cash and Non-Interest-Bearing Accounts$428,837$426,222▼ $2,615
Pledges and Grants Receivable$193,248$233,874▲ $40,626
Savings and Temporary Cash Investments$226,512$227,635▲ $1,123
Prepaid Expenses and Deferred Charges$14,099$9,490▼ $4,609
Accounts Receivable$2,017$2,256▲ $239
Total Assets$1,363,712$1,479,217▲ $115,505
Liabilities
Other Liabilities$39,722$51,356▲ $11,634
Accounts Payable and Accrued Expenses$5,985$10,659▲ $4,674
Total Liabilities$45,707$62,015▲ $16,308
Net Assets / Fund Balance
Unrestricted Net Assets$1,318,005$1,417,202▲ $99,197
Total Net Assets Fund Balance$1,318,005$1,417,202▲ $99,197
Total Liabilities and Net Assets / Fund Balance$1,363,712$1,479,217▲ $115,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$478,090$218,037$696,127
Equipment$71,962$49,199$121,161
Other Land Buildings$29,688$27,056$56,744
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill GreggDirectorFT$72,790$72,790

Board Members and Trustees

NameTitle
Robert FlaglePresident
Chris JunkerMember
Janice HillMember
Janis HinzeMember
Karen JacupkeMember
Nic ValleMember
Tonya TibkeMember
Marla JohnsonSecretary
Connie HarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$981,384
Program Service Revenue
$43,726
Investment Income
$3,027
Other Revenue
$1,676
All Other Contributions
$375,936
Change in Net Assets
$99,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,029,813
Total Revenue per Audited Statements
$1,029,813
Total Revenue per Form 990
$1,029,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$672,245
Other Expenses$258,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$500,107$26,369-$526,476
Current Officers, Directors, Trustees, and Key Employees$36,395$36,395-$72,790
Payroll Taxes$41,312$4,801-$46,113
Depreciation Depletion$36,341$3,614-$39,955
All Other Expenses$28,966$3,459-$32,425
Occupancy$27,690$1,457-$29,147
Insurance$17,118$3,775-$20,893
Other Employee Benefits$9,802$5,172-$14,974
Office Expenses$10,110$3,476-$13,586
Fees for Services Other-$13,096-$13,096
Other Expenses$12,232$4,228-$12,232
Pension Plan Contributions$7,730$4,162-$11,892
Fees for Services Accounting-$6,700-$6,700
Conferences and Meetings$4,181--$4,181
Fees for Services Legal-$2,500-$2,500
Travel$1,832--$1,832
Advertising$1,686--$1,686
Interest$267--$267
Total Functional Expenses$811,412$119,204$0$930,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$930,616
Total Expenses per Audited Statements$930,616
Total Expenses per Form 990$930,616
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$31,877
Accrued Wages$19,079
Security Deposits Payable$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is discussed/reviewed at the board meeting annually when the forms are signed. If there would be a concern, it would be brought to the attention of the board president or president-elect. The conflict of interest policy for employees is discussed/reviewed at the corporate compliance annual staffing. If a concern is identified it would be addressed with the employee and dealt with accordingly. Staff frequently checks with director if they are concerned of a conflict of interest within the agency.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee sets the compensation for the director. An annual review of the director is also performed by the personnel committee.”

Form 990, Page 6, Part VI, Line 15B

“Employee wages are approved at hire by the director according to the board approved salary/wage scale. Annual employee wages increases (if any) are set by the director and approved by the personnel committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Bridge Inc
EIN
47-0591620
Phone
4024624677
Address
PO BOX 2031, HASTINGS, NE 68902

Signing Officer

Name
Robert Flagle
Title
President
Phone
4024624677
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Flagle
Formed
1977
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
14

Preparer

Firm
Almquist Maltzahn Galloway & Luth Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Tracy a Cannon CPA
Phone
3083811810
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The organization has volunteers who provide babysitting services for the clients. There were also volunteers who helped with yard work and maintenance.”

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IRS990/OtherExpensesGrp/TotalAmt036279
IRS990/OtherExpensesGrp/TotalAmt131086
IRS990/OtherExpensesGrp/TotalAmt212506
IRS990/OtherExpensesGrp/TotalAmt312232
IRS990/OtherLiabilitiesGrp/BOYAmt039722
IRS990/OtherLiabilitiesGrp/EOYAmt051356
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01676
IRS990/OtherRevenueTotalAmt01676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0500107
IRS990/OtherSalariesAndWagesGrp/TotalAmt0526476
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04801
IRS990/PayrollTaxesGrp/ProgramServicesAmt041312
IRS990/PayrollTaxesGrp/TotalAmt046113
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04162
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07730
IRS990/PensionPlanContributionsGrp/TotalAmt011892
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0193248
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0233874
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09490
IRS990/PrincipalOfficerNm0ROBERT FLAGLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITION HOUSE RENT
IRS990/ProgramServiceRevenueGrp/Desc2OUTPATIENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22157
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0849001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01845
IRS990/PYOtherExpensesAmt0202683
IRS990/PYOtherRevenueAmt0776
IRS990/PYProgramServiceRevenueAmt039175
IRS990/PYRevenuesLessExpensesAmt095823
IRS990/PYSalariesCompEmpBnftPaidAmt0592291
IRS990/PYTotalExpensesAmt0794974
IRS990/PYTotalRevenueAmt0890797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt099197
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043726
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227635
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 236
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0981384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0849001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0843636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0871645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0756617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04302283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06396
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt04302283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0981384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0849001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0843636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0871645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0756617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04302283
IRS990ScheduleA/TotalSupportAmt04308915
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0478090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218037
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0696127
IRS990ScheduleD/EquipmentGrp/BookValueAmt071962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121161
IRS990ScheduleD/ExpensesSubtotalAmt0930616
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029688
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027056
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01029813
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0579740
IRS990ScheduleD/TotalExpensesPerForm990Amt0930616
IRS990ScheduleD/TotalLiabilityAmt051356
IRS990ScheduleD/TotalRevenuePerForm990Amt01029813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01029813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0930616
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS VOLUNTEERS WHO PROVIDE BABYSITTING SERVICES FOR THE CLIENTS. THERE WERE ALSO VOLUNTEERS WHO HELPED WITH YARD WORK AND MAINTENANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISCUSSED/REVIEWED AT THE BOARD MEETING ANNUALLY WHEN THE FORMS ARE SIGNED. IF THERE WOULD BE A CONCERN, IT WOULD BE BROUGHT TO THE ATTENTION OF THE BOARD PRESIDENT OR PRESIDENT-ELECT. THE CONFLICT OF INTEREST POLICY FOR EMPLOYEES IS DISCUSSED/REVIEWED AT THE CORPORATE COMPLIANCE ANNUAL STAFFING. IF A CONCERN IS IDENTIFIED IT WOULD BE ADDRESSED WITH THE EMPLOYEE AND DEALT WITH ACCORDINGLY. STAFF FREQUENTLY CHECKS WITH DIRECTOR IF THEY ARE CONCERNED OF A CONFLICT OF INTEREST WITHIN THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE SETS THE COMPENSATION FOR THE DIRECTOR. AN ANNUAL REVIEW OF THE DIRECTOR IS ALSO PERFORMED BY THE PERSONNEL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE WAGES ARE APPROVED AT HIRE BY THE DIRECTOR ACCORDING TO THE BOARD APPROVED SALARY/WAGE SCALE. ANNUAL EMPLOYEE WAGES INCREASES (IF ANY) ARE SET BY THE DIRECTOR AND APPROVED BY THE PERSONNEL COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01363712
IRS990/TotalAssetsEOYAmt01479217
IRS990/TotalAssetsGrp/BOYAmt01363712
IRS990/TotalAssetsGrp/EOYAmt01479217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0981384
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0811412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0930616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045707
IRS990/TotalLiabilitiesEOYAmt062015
IRS990/TotalLiabilitiesGrp/BOYAmt045707
IRS990/TotalLiabilitiesGrp/EOYAmt062015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01318005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01417202
IRS990/TotalProgramServiceExpensesAmt0811412
IRS990/TotalProgramServiceRevenueAmt043726
IRS990/TotalReportableCompFromOrgAmt072790
IRS990/TotalRevenueGrp/ExclusionAmt03027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01029813
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01363712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01479217
IRS990/TravelGrp/ProgramServicesAmt01832
IRS990/TravelGrp/TotalAmt01832
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01318005
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01417202

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,479,217
Liabilities
$62,015
Net assets
$1,417,202
Revenue
$1,029,813
Expenses
$930,616
Net income
$99,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.52$3.33$2.33$2.24$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.65$3.25$2.70$2.25$0.45
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.76$2.79$2.29$2.13$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.06$2.63$1.88$1.90$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.06$2.66$2.25$1.70$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.29$2.11$1.93$1.55$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.09$1.72$1.87$1.57$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.06$1.42$1.03$0.93$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.05$1.32$0.89$0.79$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.04$1.22$0.88$0.78$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.15$0.91$0.79$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.79$0.73$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.96$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.07$0.91$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.15$0.79$0.55